Sma Foundation Inc.

“Raffle 14,835 total 14,835”

“Initiative payment-vwil support military ed mary baldwin college 318 prospect st 12,500 0 staunton, va 24401 0 mary baldwin college 318 prospect st staunton, va 24401 19,614 0 0”

“Expenses telephone 321 insurance exp- d&o liabil 830 sma/vwil museum expense 95 computer expense 342 office supplies 296 printing expense 157 raffle payout 6,000 bank charges 2 postage 992 repairs & maintenance 350 miscellaneous 2,546 outside services 4,140 professional fees 881 band expense 3,833 printing news letter 933 non-investment depreciation 13,204 total 34,922”

“Net unrealized gain (loss) -17,424”

“Ar mbc 268 268 inventories for sale or use 719 719 office furniture - museum 7,907 7,907 less accumulated depreciation 7,907 7,907 equipment 16,507 16,507 less accumulated depreciation 16,165 16,507 due from sma alumni assn. 20,940 41,483 total 22,269 42,470”

“Fed tax w/h payable 0 75 state tax w/h payable 0 96 fica payable 0 209”

“Support of military school education and preservation of history of staunton military academy”

“Support of military education by raising funds and contributing to the scholarship program at mary baldwin college for the virginia women's institute for leadership.”